Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T06BU00190
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/07/2006 | ANDREW CONNOR | NPPO | REVIEW | Denied | 1. Submit stamped approved NPP plan included with approved tentative plat Case # S00-023. Review will continue upon re-submittal of approved documents. 2. Include the locations and designation of all TOS and PIP saguaros on the grading plan identical to approved NPP plan. |
| 02/17/2006 | LOREN MAKUS | ENGINEERING | REVIEW | Denied | February 22, 2006 T06BU00190 Grading Review by Loren Makus, E.I.T. The grading plan cannot be approved at this time. This submittal of the grading plan was not reviewed for the Floodplain Use Permit and Watercourse channel revision. Any changes to the associated plans must be reflected on this plan. In addition the following comments must be addressed. 1. Clarify the nature of the rip rap that will be placed on the slopes. Indicate whether it will be grouted, hand placed or dumped. Indicate the required average rock size and thickness of the rip rap. 2. In accordance with the project SWPPP, show the locations and specifications for erosion and sediment controls on the grading plan. 3. Provide general dimensions for the driveways and fill areas for the project. 4. Provide a geotechnical report supporting the cut slope steeper than 1V:2H. 5. Clarify in the plan view and in detail A-A the location and extent of the interceptor trench and gutter. Clearly indicate the endpoints of the trench and gutter and fully describe the discharge location. 6. Provide a detail of the interceptor swale at the top of the cut slope at the north and west grading limits. 7. Clarify the use of keynote 5. The note appears on the list but is not used on the plan view. |
| 03/09/2006 | DROBEY1 | ZONING | REVIEW | Needs Review |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/09/2006 | DELMA ROBEY | OUT TO CUSTOMER | Completed |